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Bug #15024
closedSupplier management : All Parts (Approved/Non Approved) corresponding to supplier is listed in Receiving Inspection scheduling
Status:
Closed
Priority:
High
Assignee:
-
Start date:
11/20/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1.Go to Supplier management
2.Create a supplier
3.Map 3 parts to the supplier
4.Uncheck VAM,VEM and PPAP for one supplier
5.Go to IC
6.Click on Receiving Inspection scheduling
7.Click on Add
8.Select the supplier
9.Click on PI drop down
10.Observe result
MODULES:
IC
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Supplier management : All Parts (Approved/Non Approved) corresponding to supplier is listed in Receiving Inspection scheduling
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